FRN:
1986060
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2011 to 11/30/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon Wireless, SPIN number 143000677.
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$2,241.05
Last Date of Service:
2010-11-30
Disbursed Amount:
$2,241.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27
Monthly Cost:
$1,266.13
$1,266.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,661.30
$3,798.39
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,661.30
$3,798.39
Requested Amount:
$7,470.17
$2,241.05